Kotak Life Insurance
FP&A (Financial Planning & Analysis) Lead
Skills
2 months ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Salary:
₹2,000,000 – ₹2,250,000 / year
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
12 August 2026
What they need
Role: FP&A (Financial Planning & Analysis) Lead
Designation: Assistant Vice President
Department: Finance
Work Location: Goregaon (East), Mumbai
Education: Qualified CA
Experience: 5 years +
Job Responsibilities :
Yearly / annual closing of MIS books
Monitor and identify reasons for variance between actual and budget numbers
Preparation of analysis for CFO/MD review.
Preparation of financial presentations for top management meetings
Ensuring and accurate & timely submission of deliverables to KMBL
Preparing internal reports for executive leadership and supporting their decision making
Active participation in developing and continuous improving Company annual budget
projections and its final roll-out to all departments.
Working with individual departments to prepare budgets and consolidate them into one
overall corporate budget
Performing competition benchmarking and giving insight to the top management on the
various development across the industry
Handling ad-hoc requirements of the top management/Holding company
Undertake projects based on the guidance of the management
Other offers great for you!
These companies are also looking for great profiles
Lynk House
FP&A Corporate
Freelance
93100 Montreuil, France
Onsite
Skills
6 days ago
Quick apply
Mon Consultant Indépendant
FP&A Corporate
TJM HT max 654 € (hors éventuels frais de mission, à discuter avec le client)
Freelance
Paris, France
Hybrid
Skills
2 days ago
Quick apply
CraftmanData
AI Community & Communications Lead – Adoption IA (H/F)
Freelance
Marseille, France
Hybrid
Skills
7 hours ago
Quick apply